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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss). | Non-Controlling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 345 | $ 60,628 | $ (251,725) | $ 12,018 | $ 2,736 | $ (175,998)
Balance at beginning of period (in shares) at Dec. 31, 2021 | 34,523 |  |  |  |  |
Net income (loss) |  |  | (23,585) |  | 43 | (23,542)
Issuance of common shares upon closing of de-SPAC merger transaction, net of issuance costs, net of $2,469 of taxes (see Note 4) | $ 129 | 805 |  |  |  | 934
Issuance of common shares upon closing of de-SPAC merger transaction, net of issuance costs, net of $2,469 of taxes (see Note 4) (in shares) | 12,868 |  |  |  |  |
Issuance of common shares related to PIPE financing | $ 206 | 205,694 |  |  |  | 205,900
Issuance of common shares related to PIPE financing (in shares) | 20,590 |  |  |  |  |
Issuance of common shares related to conversion of debt to equity (see Note 12) | $ 25 | 24,975 |  |  |  | 25,000
Issuance of common shares related to conversion of debt to equity (see Note 12) (in shares) | 2,500 |  |  |  |  |
Issuance of common shares related to conversion of Common Equivalent Preferred Units (see Note 4) | $ 22 | 23,731 |  |  |  | 23,753
Issuance of common shares related to conversion of Common Equivalent Preferred Units (see Note 4) (in shares) | 2,220 |  |  |  |  |
Common Equivalent Preferred Unit dividends ($0.02 per unit) |  |  | (4,380) |  |  | (4,380)
Loss on extinguishment of Common Equivalent Preferred units |  |  | (2,870) |  |  | (2,870)
Other comprehensive income (loss) |  |  |  | (10,095) |  | (10,095)
Equity-based compensation | $ 3 | 1,181 |  |  |  | 1,184
Equity-based compensation (in shares) | 333 |  |  |  |  |
Net share settlement of equity awards |  | (477) |  |  |  | (477)
Accumulating preferred dividends |  |  | (13,882) |  |  | (13,882)
Balance at end of period at Sep. 30, 2022 | $ 730 | 316,537 | (296,442) | 1,923 | 2,779 | 25,527
Balance at end of period (in shares) at Sep. 30, 2022 | 73,034 |  |  |  |  |
Balance at beginning of period at Jun. 30, 2022 | $ 348 | 60,627 | (276,196) | 4,724 | 2,801 | (207,696)
Balance at beginning of period (in shares) at Jun. 30, 2022 | 34,856 |  |  |  |  |
Net income (loss) |  |  | (12,996) |  | (22) | (13,018)
Issuance of common shares upon closing of de-SPAC merger transaction, net of issuance costs, net of $2,469 of taxes (see Note 4) | $ 129 | 805 |  |  |  | 934
Issuance of common shares upon closing of de-SPAC merger transaction, net of issuance costs, net of $2,469 of taxes (see Note 4) (in shares) | 12,868 |  |  |  |  |
Issuance of common shares related to PIPE financing | $ 206 | 205,694 |  |  |  | 205,900
Issuance of common shares related to PIPE financing (in shares) | 20,590 |  |  |  |  |
Issuance of common shares related to conversion of debt to equity (see Note 12) | $ 25 | 24,975 |  |  |  | 25,000
Issuance of common shares related to conversion of debt to equity (see Note 12) (in shares) | 2,500 |  |  |  |  |
Issuance of common shares related to conversion of Common Equivalent Preferred Units (see Note 4) | $ 22 | 23,731 |  |  |  | 23,753
Issuance of common shares related to conversion of Common Equivalent Preferred Units (see Note 4) (in shares) | 2,220 |  |  |  |  |
Common Equivalent Preferred Unit dividends ($0.02 per unit) |  |  | (4,380) |  |  | (4,380)
Loss on extinguishment of Common Equivalent Preferred units |  |  | (2,870) |  |  | (2,870)
Other comprehensive income (loss) |  |  |  | (2,801) |  | (2,801)
Equity-based compensation |  | 705 |  |  |  | 705
Balance at end of period at Sep. 30, 2022 | $ 730 | 316,537 | (296,442) | 1,923 | 2,779 | 25,527
Balance at end of period (in shares) at Sep. 30, 2022 | 73,034 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 750 | 342,664 | (328,042) | (6,103) | 2,460 | 11,729
Balance at beginning of period (in shares) at Dec. 31, 2022 | 75,020 |  |  |  |  |
Net income (loss) |  |  | (14,531) |  | 15 | (14,516)
Issuance of common shares related to conversion of Common Equivalent Preferred Units (see Note 4) | $ 119 | 117,648 |  |  |  | 117,767
Issuance of common shares related to conversion of Common Equivalent Preferred Units (see Note 4) (in shares) | 11,877 |  |  |  |  |
Issuance of common shares related to acquisitions |  | 446 |  |  |  | 446
Issuance of common shares related to acquisitions (in shares) | 40 |  |  |  |  |
Issuance of common shares related to Public Warrant exercise | $ 2 | 3,142 |  |  |  | 3,144
Issuance of common shares related to Public Warrant exercise (in shares) | 229 |  |  |  |  |
Issuance of common shares related to stock options exercised | $ 1 | 847 |  |  |  | 848
Issuance of common shares related to stock options exercised (in shares) | 88 |  |  |  |  |
Issuance of common shares related to conversion of Series A Convertible Preferred Shares | $ 1 | 881 |  |  |  | 882
Issuance of common shares related to conversion of Series A Convertible Preferred Shares (in shares) | 76 |  |  |  |  |
Issuance of common shares related to purchase of non-controlling interest | $ 1 | 474 |  |  |  | (2,000)
Issuance of common shares related to purchase of non-controlling interest (in shares) | 100 |  |  |  |  |
Issuance of common shares related to purchase of non-controlling interest |  |  |  |  | $ (2,475) |
Accretion of Series A Convertible Preferred Shares |  | (249) |  |  |  | (249)
Other comprehensive income (loss) |  |  |  | 4,806 |  | 4,806
Equity-based compensation | $ 6 | 6,291 |  |  |  | 6,297
Equity-based compensation (in shares) | 609 |  |  |  |  |
Net share settlement of equity awards |  | (2,977) |  |  |  | (2,977)
Balance at end of period at Sep. 30, 2023 | $ 880 | 469,167 | (342,573) | (1,297) |  | 126,177
Balance at end of period (in shares) at Sep. 30, 2023 | 88,039 |  |  |  |  |
Balance at beginning of period at Jun. 30, 2023 | $ 757 | 348,714 | (359,194) | (4,539) |  | (14,262)
Balance at beginning of period (in shares) at Jun. 30, 2023 | 75,728 |  |  |  |  |
Net income (loss) |  |  | 16,621 |  |  | 16,621
Issuance of common shares related to conversion of Common Equivalent Preferred Units (see Note 4) | $ 119 | 117,648 |  |  |  | 117,767
Issuance of common shares related to conversion of Common Equivalent Preferred Units (see Note 4) (in shares) | 11,877 |  |  |  |  |
Issuance of common shares related to stock options exercised | $ 1 | 785 |  |  |  | 786
Issuance of common shares related to stock options exercised (in shares) | 82 |  |  |  |  |
Issuance of common shares related to conversion of Series A Convertible Preferred Shares |  | 627 |  |  |  | 627
Issuance of common shares related to conversion of Series A Convertible Preferred Shares (in shares) | 54 |  |  |  |  |
Accretion of Series A Convertible Preferred Shares |  | 93 |  |  |  | 93
Other comprehensive income (loss) |  |  |  | 3,242 |  | 3,242
Equity-based compensation | $ 3 | 2,436 |  |  |  | 2,439
Equity-based compensation (in shares) | 298 |  |  |  |  |
Net share settlement of equity awards |  | (1,136) |  |  |  | (1,136)
Balance at end of period at Sep. 30, 2023 | $ 880 | $ 469,167 | $ (342,573) | $ (1,297) |  | $ 126,177
Balance at end of period (in shares) at Sep. 30, 2023 | 88,039 |  |  |  |  |

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